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CHILD CARE CENTER - K830057055

LITTLE EXPLORERS ACADEMY TOO

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Visit Date
2024-12-31
Visit Time
2024-12-31
Visit Type
Full
Visit Purpose
Periodic

Children Present

Single Age GroupChild:Staff Ratio
Infant6:2
Mixed Age GroupChild:Staff Ratio
2-year-olds and older11:1 4-2 yr old
4-year-olds and older18:2 8-4 yr old
1-year-olds and older9:2 1-1 yr old
Infants, 1-year-olds, and 2-year-olds, only10:2 1-infant

Monitoring Checklist

All items listed below are marked as either “C” Compliant, “NC” Non-compliant or “NR” Not Reviewed. To view the specifics of what was evaluated, click into the list item to expand.
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Areas in compliance
Requirement DescriptionCNCNR
Necessity, issuance, and maintenance of a permit or licenseCompliant
Other business, shared facility, and collaborationsCompliant
PolicyCompliant
Emergency PreparednessCompliant
ReportingCompliant
General records and documentationCompliant
Posted records and documentationCompliant
Personnel and non-personnel records and documentationCompliant
Child records and documentationCompliant
Background InvestigationsCompliant
Prohibited individualsCompliant
General qualifications, responsibilities, and professional developmentCompliant
Director and personnel in chargeCompliant
Support PersonnelCompliant
Other personnel and non-personnelCompliant
Licensed capacityCompliant
Ratios and group sizesCompliant
SupervisionCompliant
Discipline and behavior guidanceCompliant
Learning program principlesCompliant
Higher risk activitiesCompliant
Water activitiesCompliant
AnimalsCompliant
Parent communication and family engagementCompliant
Health protection and disease controlCompliant
MedicationCompliant
Rest timeCompliant
Diapering and toiletingCompliant
NutritionCompliant
Food ServiceCompliant
FacilityCompliant
Indoor and outdoor play areasCompliant
EquipmentCompliant
HazardsCompliant
Cleanliness and sanitationCompliant
TransportationCompliant
Addendum requirements for child care centersCompliant
Physical environment checklistNon-Compliant
Non Compliance Observed
Physical environment checklist was not completed every 12 months
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Physical enviroment checklist will be completed every 12 months now and in the future
Regulation Description
Physical environment checklist. DHS form, or other checklists regarding the same information as the form, is completed at least every 12 months.
Plan to Correct Date
2025-01-03
Required master teachersNon-Compliant
Non Compliance Observed
Program has one master teacher that meets requirements
Numerous, Repeated, and/or Serious Non Compliance
No
Plan to Correct
Program will have the required amount of master teachers now and in the future.
Regulation Description
Required master teachers. At least one master teacher is required for every 60 children of the licensed capacity. Only the required number of master teachers are required to meet all of the master teacher requirements. However, all master teachers meet cardio-pulmonary (CPR) and first aid certification requirements in (6) of this subsection.
Plan to Correct Date
2025-03-03
Addendum requirements for day campsNot Reviewed
Addendum requirements for drop-in programsNot Reviewed
Addendum requirements for out-of-school time programsNot Reviewed
Addendum requirements for part-day programsNot Reviewed
Addendum requirements for programs for sick childrenNot Reviewed

Areas of Improvement and corrections of non-compliance from previous visit:

  • gifts for the children for Christmas

Inspections

Fire Drill Date

12/27/2024

Smoke Detector Test Date

12/27/2024

Tornado Drill Date

12/27/2024

Carbon Monoxide Test Date

-

Fire Extinguisher Expiration Date

11/30/2025

Fire Inspection Date

10/2/2023

Health inspection Required to be paid for by Oklahoma Human Services?

Yes

Health Inspection Date

10/12/2023

Equipment Inventory Completion Date

2/26/2024

Physical Environment Checklist Completion Date

9/14/2023

Annual Insurance Expiration Date

10/11/2025

Exception Declared Date

-

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2400 N Lincoln Boulevard

Oklahoma City, OK 73105

To contact Child Care Services:
  405-521-3561 - or -
  405-522-5050 (option 1)
To report abuse or neglect:
  800-522-3511
To apply for child care benefits: https://www.okdhslive.org/

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